Educational Qualification: MBA in Finance, Qualified/Semi Qualified - CA/CMA.;

Candidate Expectation

- Candidate should have minimum 4-6 years of experience into financial analysis, accounting management reporting role.

- Core Experience in finance business partnering, management accounting or management reporting roles

- Having supported international Technology business.

- Experience supporting technology, transformation or central function teams.

- Experience using SAP, Power BI or similar reporting tools, including process or dashboard improvements

- Should be Flexible to work in any shifts.

:

- Act as a Finance Business Partner for the Technology Office, working closely with operational, product, technology and leadership teams to provide financial insight, challenge and decision support.

- Lead management accounting activities, including month-end close, journals, accruals, prepayments, allocations, reconciliations and review of PL results to ensure accurate financial reporting.

- Prepare monthly reporting packs, variance analysis and commentary for senior finance and business stakeholders, clearly explaining key movements, risks, opportunities and financial performance trends.

- Support budgeting,



forecasting and planning cycles by consolidating inputs, validating assumptions, reviewing run-rate impacts and ensuring financial plans align with operational priorities.

- Partner with stakeholders to manage headcount, contractor, cloud, technology, project and other key cost drivers, providing explicit visibility of actual spend, commitments and future financial implications.

- Maintain financial controls and governance across management accounts, balance sheet reconciliations, cost reporting and audit evidence, ensuring compliance with Group finance policies and accounting standards.

- Provide commercial finance support for business cases, transformation initiatives and strategic vendor or technology service arrangements, highlighting financial risks, benefits and value drivers.

- Develop and improve management information, dashboards and finance processes using tools such as Excel, Power BI, SAP and Copilot to enhance visibility, accuracy and efficiency.

KEY SKILLS: Finance Business Partner, Financial Planning and Analysis, Chartered Accountant, Management reporting, Technology Business, Strategic Finance, Finance Decision, Stakeholder Management.

📌 Deputy Manager (FPNA) (Mumbai)
🏢 Golden Opportunities
📍 Mumbai